Description
IGF::OT::IGF DOM REPLACE FLOORING
First action · last action
2017-09-11 · 2017-09-11
Transactions
1
First transaction's obligation
$43,996
Base + all options value (sum of deltas)
$43,996
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238330 · FLOORING CONTRACTORS
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2017-09-11+$43,996= $43,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-11 | +$43,996 | $43,996 | IGF::OT::IGF DOM REPLACE FLOORING |
Related awards · 9
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI NJ9ANLBP83C5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920P0910 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $18,085 | FY2020 |
| 36C24920P0911 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $25,124 | FY2020 |
| VA24916P3032 | 621-MOUNTAIN HOME (00621) · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $4,312 | FY2016 |
| VA24916P1050 | 621-MOUNTAIN HOME · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $5,900 | FY2016 |
| VA24915P2810 | 621-MOUNTAIN HOME · N093 · INSTALLATION OF EQUIPMENT- NONMETALLIC FABRICATED MATERIALS | $47,462 | FY2015 |
| VA24913P0395 | 621-MOUNTAIN HOME · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $12,999 | FY2013 |
Other recipients under S214 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918P0902 | TAYLOR CONSTRUCTION SERVICES, LLC | 626-NASHVILLE (00626) | $6,580 | FY2018 |
| VA24917P4429 | NASHVILLE FLOORING INTERIORS, INC | 626-NASHVILLE (00626) | $7,885 | FY2017 |
| VA24912F0870 | CINTAS CORPORATION | 626-NASHVILLE (00626) | $217,566 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917P5127_3600_-NONE-_-NONE- · retrieved 2026-09-26.